[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 11:39:02.856 UTC